[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '536'  >   SHUFFLE   <  SKIP 1095  >   <  TAKE 62  >   

62 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66509_161826553692025-08-010.752025-07-2029.991SO665092025-07-272.4011.22
SO71578_2191896853662025-10-100.752025-09-2829.992SO715782025-10-052.4011.22
SO60534_1191755153662025-05-040.752025-04-2229.991SO605342025-04-292.4011.22
SO68563_1191101953662025-08-310.752025-08-1929.991SO685632025-08-262.4011.22
SO53685_21002274353612025-01-130.752025-01-0129.992SO536852025-01-082.4011.22
SO57375_262023353692025-03-170.752025-03-0529.992SO573752025-03-122.4011.22
SO75010_11002227753612025-12-090.752025-11-2729.991SO750102025-12-042.4011.22
SO64973_2191292853662025-07-100.752025-06-2829.992SO649732025-07-052.4011.22
SO56615_2191215953662025-03-060.752025-02-2229.992SO566152025-03-012.4011.22
SO74057_110028759536102025-11-100.752025-10-2929.991SO740572025-11-052.4011.22
SO71669_21001541053642025-10-110.752025-09-2929.992SO716692025-10-062.4011.22
SO52793_1191192253662024-12-300.752024-12-1829.991SO527932024-12-252.4011.22
SO52861_21002304653612024-12-310.752024-12-1929.992SO528612024-12-262.4011.22
SO73666_21002367453642025-11-050.752025-10-2429.992SO736662025-10-312.4011.22
SO60050_161728753692025-04-270.752025-04-1529.991SO600502025-04-222.4011.22
SO61334_11002223953642025-05-150.752025-05-0329.991SO613342025-05-102.4011.22
SO60860_1191760153662025-05-090.752025-04-2729.991SO608602025-05-042.4011.22
SO66645_261666553692025-08-030.752025-07-2229.992SO666452025-07-292.4011.22
SO61483_261957853692025-05-180.752025-05-0629.992SO614832025-05-132.4011.22
SO75022_11001260653672025-12-090.752025-11-2729.991SO750222025-12-042.4011.22
SO57605_11002254753642025-03-210.752025-03-0929.991SO576052025-03-162.4011.22
SO58223_19823628536102025-04-010.752025-03-2029.991SO582232025-03-272.4011.22
SO66590_11002276153612025-08-020.752025-07-2129.991SO665902025-07-282.4011.22
SO53636_11002335453642025-01-120.752024-12-3129.991SO536362025-01-072.4011.22
SO54155_11002306153642025-01-220.752025-01-1029.991SO541552025-01-172.4011.22
SO74348_21002324353612025-11-180.752025-11-0629.992SO743482025-11-132.4011.22
SO66729_11002080553682025-08-040.752025-07-2329.991SO667292025-07-302.4011.22
SO59592_11002320053612025-04-200.752025-04-0829.991SO595922025-04-152.4011.22
SO58371_2191276053662025-04-040.752025-03-2329.992SO583712025-03-302.4011.22
SO71040_11002384353642025-10-020.752025-09-2029.991SO710402025-09-272.4011.22
SO71306_21001158153672025-10-060.752025-09-2429.992SO713062025-10-012.4011.22
SO74285_21002254853642025-11-160.752025-11-0429.992SO742852025-11-112.4011.22
SO66350_3192142353662025-07-290.752025-07-1729.993SO663502025-07-242.4011.22
SO65660_21001249053672025-07-180.752025-07-0629.992SO656602025-07-132.4011.22
SO61067_11002092453682025-05-120.752025-04-3029.991SO610672025-05-072.4011.22
SO70333_1191734753662025-09-220.752025-09-1029.991SO703332025-09-172.4011.22
SO58373_11002347053642025-04-040.752025-03-2329.991SO583732025-03-302.4011.22
SO72273_162187153692025-10-180.752025-10-0629.991SO722732025-10-132.4011.22
SO72667_1191757953662025-10-230.752025-10-1129.991SO726672025-10-182.4011.22
SO73275_1191178453662025-10-310.752025-10-1929.991SO732752025-10-262.4011.22
SO59430_11002224053612025-04-180.752025-04-0629.991SO594302025-04-132.4011.22
SO73438_11002366953642025-11-020.752025-10-2129.991SO734382025-10-282.4011.22
SO63571_21002320653642025-06-180.752025-06-0629.992SO635712025-06-132.4011.22
SO56719_11002299053642025-03-080.752025-02-2429.991SO567192025-03-032.4011.22
SO62102_11002373453612025-05-280.752025-05-1629.991SO621022025-05-232.4011.22
SO70839_19821069536102025-09-290.752025-09-1729.991SO708392025-09-242.4011.22
SO57938_21001433753612025-03-270.752025-03-1529.992SO579382025-03-222.4011.22
SO71387_29822799536102025-10-070.752025-09-2529.992SO713872025-10-022.4011.22
SO64198_11002371253642025-06-280.752025-06-1629.991SO641982025-06-232.4011.22
SO62066_21001461753612025-05-270.752025-05-1529.992SO620662025-05-222.4011.22
SO65050_11001793153672025-07-110.752025-06-2929.991SO650502025-07-062.4011.22
SO65515_11002329353642025-07-160.752025-07-0429.991SO655152025-07-112.4011.22
SO72455_11002315053642025-10-200.752025-10-0829.991SO724552025-10-152.4011.22
SO55408_11002367853642025-02-120.752025-01-3129.991SO554082025-02-072.4011.22
SO71577_11002348253642025-10-100.752025-09-2829.991SO715772025-10-052.4011.22
SO68564_11002382553642025-08-310.752025-08-1929.991SO685642025-08-262.4011.22
SO52982_1191738553662025-01-030.752024-12-2229.991SO529822024-12-292.4011.22
SO62161_161706153692025-05-290.752025-05-1729.991SO621612025-05-242.4011.22
SO57390_11002209653612025-03-170.752025-03-0529.991SO573902025-03-122.4011.22
SO55354_11002059453672025-02-110.752025-01-3029.991SO553542025-02-062.4011.22
SO73900_11002004353682025-11-080.752025-10-2729.991SO739002025-11-032.4011.22
SO64787_261724653692025-07-060.752025-06-2429.992SO647872025-07-012.4011.22

Generated 2025-11-30 13:59:36.397 UTC